|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DADSURA
|
JK-05-003-054-00174000/174
(Nowdal)
|
1405003000NRG24120320240123813
|
12/03/2024
|
Mohd yaseen Bhat
|
1405003WL008609
|
Mohd yaseen Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240039866
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/389
(Nowdal)
|
1405003000NRG24120320240123814
|
12/03/2024
|
Taimema Bano
|
1405003WL008609
|
Taimema Bano
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240039867
|
|
TAIMEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/391
(Nowdal)
|
1405003000NRG24120320240123815
|
12/03/2024
|
Aasif Firdous
|
1405003WL008609
|
Aasif Firdous
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240039865
|
|
AASIF FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/398
(Nowdal)
|
1405003000NRG24120320240123816
|
12/03/2024
|
Ali Mohd Hajam
|
1405003WL008609
|
Ali Mohd Hajam
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240039864
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|